The company witnessed a 5.43% growth in the revenue at Rs. 6041.00 millions for the quarter ended September 2023 as compared to Rs. 5730.00 millions during the year-ago period.Profit after tax for the quarter ended September 2023 reported a huge growth of 59.12% to Rs. 541.00 millions from Rs. 340.00 millions.The company reported a good operating profit of 906.00 millions compared to 831.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6041.00 | 5730.00 | 5.43 | 11133.00 | 10579.00 | 5.24 | 23253.00 | 21426.10 | 8.53 |
| Other Income | 134.00 | 234.00 | -42.74 | 251.00 | 559.00 | -55.10 | 605.70 | 282.60 | 114.33 |
| PBIDT | 906.00 | 831.00 | 9.03 | 1661.00 | 1407.00 | 18.05 | 3555.00 | 2023.10 | 75.72 |
| Interest | 148.00 | 160.00 | -7.50 | 290.00 | 306.00 | -5.23 | 600.70 | 748.90 | -19.79 |
| PBDT | 758.00 | 464.00 | 63.36 | 1371.00 | 814.00 | 68.43 | 62.00 | 1274.20 | -95.13 |
| Depreciation | 12.00 | 11.00 | 9.09 | 19.00 | 22.00 | -13.64 | 41.50 | 53.20 | -21.99 |
| PBT | 746.00 | 453.00 | 64.68 | 1352.00 | 792.00 | 70.71 | 20.50 | 1221.00 | -98.32 |
| TAX | 205.00 | 113.00 | 81.42 | 341.00 | 197.00 | 73.10 | 7.80 | 299.20 | -97.39 |
| Deferred Tax | 25.00 | -3.00 | -933.33 | 17.00 | -4.00 | -525.00 | -66.70 | -62.50 | 6.72 |
| PAT | 541.00 | 340.00 | 59.12 | 1011.00 | 595.00 | 69.92 | 12.70 | 921.80 | -98.62 |
| Equity | 124.00 | 124.00 | 0.00 | 124.00 | 124.40 | -0.32 | 124.40 | 124.40 | 0.00 |
| PBIDTM(%) | 15.00 | 14.50 | 3.41 | 14.92 | 13.30 | 12.18 | 15.29 | 9.44 | 61.91 |